NORMAL SITUATION

DOMESTIC SERVICES

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Company — Normal situation.

Financial year 2022 · Closed on 30/09/2022

Net result297,1 k €-36,4 %over 1 year

Revenue10,5 M €-27,4 %over 1 year

Equity465,1 k €+176,8 %over 1 year

Workforce525,3 ETP-5,1 %over 1 year

Identity

Source · BCE/KBO

DOMESTIC SERVICES is a company registered in Belgium. It employs on average 525,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0427.351.910
Legal form: Public limited company
Contributed capital: 61 500,00 €
Latest accounts: 30/09/2022
Average workforce: 525,3 ETP

Joint committees (3)

218
322
32201

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 34 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	10,5 M €	-27.4%	14,4 M €	+22.5%	11,8 M €	-19.3%	14,6 M €	+12.1%	13 M €
EBITDA	420 k €	-23.3%	547,8 k €	-20.4%	688,2 k €	+12.5%	611,5 k €	+41.1%	433,3 k €
Operating result	387,3 k €	-22.7%	501 k €	-21.0%	634 k €	+14.1%	555,8 k €	+42.4%	390,3 k €
Net result	297,1 k €	-36.4%	467 k €	-25.5%	626,6 k €	+60.3%	390,8 k €	+46.1%	267,5 k €
Balance sheet
Equity	465,1 k €	+177%	168 k €	-40.8%	284 k €	+49.6%	189,9 k €	+9.1%	174,1 k €
Total assets	2,6 M €	-9.8%	2,8 M €	-8.1%	3,1 M €	+2.9%	3 M €	-2.1%	3,1 M €
Cash	637 k €	-39.5%	1,1 M €	+11.2%	947,6 k €	-21.3%	1,2 M €	+56.0%	772,2 k €
Debts	1,9 M €	-22.6%	2,5 M €	+3.4%	2,4 M €	-1.3%	2,4 M €	+9.2%	2,2 M €
Other
Workforce	525,3 ETP	-5.1%	553,3 ETP	+2.2%	541,6 ETP	+7.0%	506,2 ETP	+11.9%	452,4 ETP

Board of directors

Source · NBB, accounts to 30/09/2022

4 active · 20 ended

Active mandates

Gatien Laloux

Managing director · since 31 mars 2022

Active

Karel STAELENS

Director · since 31 mars 2022

Active

Katrien SNEPPE

Managing director · since 31 mars 2022

Active

Jean Kraft de la Saulx

Director · since 31 mars 2019 · until 30 juin 2024

Active

Ended mandates

Karel STAELENS

Director · since 31 mars 2022 · until 30 juin 2027

Ended

Katrien SNEPPE

Director · since 31 mars 2022 · until 30 juin 2027

Ended

Gatien LALOUX

Director · since 24 août 2020 · until 15 mai 2026

Ended

Gatien LALOUX

Director · since 30 juin 2020 · until 30 juin 2026

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/09/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/04/2023	29/07/2022	29/07/2021	01/09/2020	25/07/2019	19/07/2018
General meeting	31/03/2023	17/06/2022	09/07/2021	24/08/2020	05/06/2019	05/06/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2022	31/03/2023	28/04/2023	French	PDF
Full model	31/12/2021	17/06/2022	29/07/2022	French	PDF
Full model	31/12/2020	09/07/2021	29/07/2021	French	PDF
Full model	31/12/2019	24/08/2020	01/09/2020	French	PDF
Full model	31/12/2018	05/06/2019	25/07/2019	French	PDF
Full model	31/12/2017	05/06/2018	19/07/2018	French	PDF
Full model	31/12/2016	15/05/2017	16/06/2017	French	PDF
Full model	31/12/2015	17/05/2016	12/07/2016	French	PDF
Full model	31/12/2014	15/05/2015	29/05/2015	French	PDF
Full model	31/12/2013	27/06/2014	11/07/2014	French	PDF
Full model	31/12/2012	28/06/2013	01/08/2013	French	PDF
Full model	31/12/2011	15/05/2012	30/07/2012	French	PDF
Full model	31/12/2010	30/06/2011	18/07/2011	French	PDF
Full model	31/12/2009	15/05/2010	22/07/2010	French	PDF
Full model	31/12/2008	15/05/2009	30/08/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	25/07/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	31/07/2007	French	PDF
Abridged model	31/12/2005	15/05/2006	31/07/2006	French	PDF
Abridged model	31/12/2004	15/05/2005	29/07/2005	French	PDF
Abridged model	31/12/2003	29/06/2004	31/08/2004	French	PDF
Abridged model	31/12/2000	29/06/2001	13/09/2001	French	PDF
Abridged model	31/12/1999	28/06/2000	28/11/2001	French	PDF
Abridged model	31/12/1998	16/08/1999	05/10/1999	French	PDF
Abridged model	31/12/1996	06/06/1997	03/09/1997	French	—

View all 34 filings

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 30/09/2022

4 active · 20 ended

Active mandates

Gatien Laloux

Managing director · since 31 mars 2022

Active

Karel STAELENS

Director · since 31 mars 2022

Active

Katrien SNEPPE

Managing director · since 31 mars 2022

Active

Jean Kraft de la Saulx

Director · since 31 mars 2019 · until 30 juin 2024

Active

Ended mandates

Karel STAELENS

Director · since 31 mars 2022 · until 30 juin 2027

Ended

Katrien SNEPPE

Director · since 31 mars 2022 · until 30 juin 2027

Ended

Gatien LALOUX

Director · since 24 août 2020 · until 15 mai 2026

Ended

Gatien LALOUX

Director · since 30 juin 2020 · until 30 juin 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution31/10/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/08/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates15/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates27/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates03/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates14/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2014
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022297,1 k €↓
2021
Annual accounts 2021467 k €↓
2020
Annual accounts 2020626,6 k €↑
2019
Annual accounts 2019390,8 k €↑
2018
Annual accounts 2018267,5 k €↓
2017
Annual accounts 2017340,1 k €↓
2016
Annual accounts 2016434,8 k €↑
2015
Annual accounts 2015303,1 k €↑
2014
Annual accounts 2014263,4 k €↑
2013
Annual accounts 2013221,1 k €↑
2012
Annual accounts 201285,4 k €↓
2011
Annual accounts 201193,7 k €↓
2010
Annual accounts 2010246 k €↓
2009
Annual accounts 2009288,3 k €↑
2008
Annual accounts 2008263,6 k €↓
2007
Annual accounts 2007381,2 k €↑
2006
Annual accounts 2006109,4 k €

DOMESTIC SERVICES

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline